|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALAINAYAR
|
TN-14-005-017-017/183-A
(SITHAIMOOR)
|
2914005000NRG23060620220315462
|
06/06/2022
|
KARTHIKEYAN
|
2914005WL005132
|
KARTHIKEYAN
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
KARTHIKEYAN
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-017-017/430-A
(SITHAIMOOR)
|
2914005000NRG23060620220315480
|
06/06/2022
|
SELLAPPA
|
2914005WL005132
|
SELLAPPA
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
SELLAPPA
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-017-017/441-A
(SITHAIMOOR)
|
2914005000NRG23060620220315486
|
06/06/2022
|
KUMARASAMI
|
2914005WL005132
|
KUMARASAMI
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUMARASAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
THALAINAYAR
|
TN-14-005-017-017/345-A
(SITHAIMOOR)
|
2914005000NRG23060620220315466
|
06/06/2022
|
PICHAMUTHU
|
2914005WL005132
|
PICHAMUTHU
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
PICHAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALAINAYAR
|
TN-14-005-017-017/360-A
(SITHAIMOOR)
|
2914005000NRG23060620220315472
|
06/06/2022
|
CHITRAVEL
|
2914005WL005132
|
CHITRAVEL
|
00354
|
PUNB0283800
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITRAVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
6
|
THALAINAYAR
|
TN-14-005-017-017/232-A
(SITHAIMOOR)
|
2914005000NRG23060620220315463
|
06/06/2022
|
RAJAMANIKAM
|
2914005WL005132
|
RAJAMANIKAM
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
018937047
|
|
RAJAMANIKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THALAINAYAR
|
TN-14-005-017-017/339-A
(SITHAIMOOR)
|
2914005000NRG23060620220315465
|
06/06/2022
|
SANKAR
|
2914005WL005132
|
SANKAR
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-017-017/347-A
(SITHAIMOOR)
|
2914005000NRG23060620220315468
|
06/06/2022
|
SUBRAMANIYAN
|
2914005WL005132
|
SUBRAMANIYAN
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-017-017/350-A
(SITHAIMOOR)
|
2914005000NRG23060620220315469
|
06/06/2022
|
ARUMUGAM
|
2914005WL005132
|
ARUMUGAM
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALAINAYAR
|
TN-14-005-017-017/370-A
(SITHAIMOOR)
|
2914005000NRG23060620220315473
|
06/06/2022
|
DAKSHNAMOORTHY
|
2914005WL005132
|
DAKSHNAMOORTHY
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
DAKSHNAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALAINAYAR
|
TN-14-005-017-017/406-A
(SITHAIMOOR)
|
2914005000NRG23060620220315475
|
06/06/2022
|
MURUGAIYAN
|
2914005WL005132
|
MURUGAIYAN
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALAINAYAR
|
TN-14-005-017-017/412-A
(SITHAIMOOR)
|
2914005000NRG23060620220315476
|
06/06/2022
|
PAKRISAMY
|
2914005WL005132
|
PAKRISAMY
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAKRISAMY
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALAINAYAR
|
TN-14-005-017-017/424-A
(SITHAIMOOR)
|
2914005000NRG23060620220315479
|
06/06/2022
|
Gobalakrishnan
|
2914005WL005132
|
Gobalakrishnan
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gobalakrishnan
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAINAYAR
|
TN-14-005-017-017/431-A
(SITHAIMOOR)
|
2914005000NRG23060620220315481
|
06/06/2022
|
BALASUBRAMANIYAN
|
2914005WL005132
|
BALASUBRAMANIYAN
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
BALASUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALAINAYAR
|
TN-14-005-017-017/432-A
(SITHAIMOOR)
|
2914005000NRG23060620220315482
|
06/06/2022
|
KARTHIGEYAN
|
2914005WL005132
|
KARTHIGEYAN
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
KARTHIGEYAN
|
INDIAN BANK(607105)
|
|
16
|
THALAINAYAR
|
TN-14-005-017-017/433-A
(SITHAIMOOR)
|
2914005000NRG23060620220315483
|
06/06/2022
|
SINGARAVEL
|
2914005WL005132
|
SINGARAVEL
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937047
|
|
SINGARAVEL
|
INDIAN BANK(607105)
|
|
17
|
THALAINAYAR
|
TN-14-005-017-017/436-A
(SITHAIMOOR)
|
2914005000NRG23060620220315484
|
06/06/2022
|
MURUGAIYAN
|
2914005WL005132
|
MURUGAIYAN
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
MURUGAIYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAINAYAR
|
TN-14-005-017-017/439-A
(SITHAIMOOR)
|
2914005000NRG23060620220315485
|
06/06/2022
|
Ameresan
|
2914005WL005132
|
Ameresan
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ameresan
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALAINAYAR
|
TN-14-005-017-017/455
(SITHAIMOOR)
|
2914005000NRG23060620220315489
|
06/06/2022
|
Varatharajan
|
2914005WL005132
|
Varatharajan
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Varatharajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THALAINAYAR
|
TN-14-005-017-017/472-A
(SITHAIMOOR)
|
2914005000NRG23060620220315490
|
06/06/2022
|
NATARAJAN
|
2914005WL005132
|
NATARAJAN
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALAINAYAR
|
TN-14-005-017-017/473-A
(SITHAIMOOR)
|
2914005000NRG23060620220315491
|
06/06/2022
|
THANGARASU
|
2914005WL005132
|
THANGARASU
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
THANGARASU
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALAINAYAR
|
TN-14-005-017-017/481-A
(SITHAIMOOR)
|
2914005000NRG23060620220315492
|
06/06/2022
|
Veerasamy
|
2914005WL005132
|
Veerasamy
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Veerasamy
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALAINAYAR
|
TN-14-005-017-017/488-A
(SITHAIMOOR)
|
2914005000NRG23060620220315494
|
06/06/2022
|
JAGANATHAN
|
2914005WL005132
|
JAGANATHAN
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALAINAYAR
|
TN-14-005-017-017/493-A
(SITHAIMOOR)
|
2914005000NRG23060620220315495
|
06/06/2022
|
NATARAJAN
|
2914005WL005132
|
NATARAJAN
|
00415
|
SBIN0009754
|
220
|
220
|
Processed
|
14/06/2022
|
|
018937047
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
25
|
THALAINAYAR
|
TN-14-005-017-017/500
(SITHAIMOOR)
|
2914005000NRG23060620220315498
|
06/06/2022
|
Arumugam
|
2914005WL005132
|
Arumugam
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALAINAYAR
|
TN-14-005-017-017/507-A
(SITHAIMOOR)
|
2914005000NRG23060620220315499
|
06/06/2022
|
SELLAPPAN
|
2914005WL005132
|
SELLAPPAN
|
00415
|
SBIN0009754
|
440
|
440
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALAINAYAR
|
TN-14-005-017-017/509-A
(SITHAIMOOR)
|
2914005000NRG23060620220315500
|
06/06/2022
|
Mari
|
2914005WL005132
|
Mari
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALAINAYAR
|
TN-14-005-017-017/517-A
(SITHAIMOOR)
|
2914005000NRG23060620220315501
|
06/06/2022
|
SUKRU
|
2914005WL005132
|
SUKRU
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUKRU
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALAINAYAR
|
TN-14-005-017-017/589-A
(SITHAIMOOR)
|
2914005000NRG23060620220315503
|
06/06/2022
|
PAKIRISAMY
|
2914005WL005132
|
PAKIRISAMY
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAKIRISAMY
|
STATE BANK OF INDIA(508548)
|
|
30
|
THALAINAYAR
|
TN-14-005-017-017/634-A
(SITHAIMOOR)
|
2914005000NRG23060620220315505
|
06/06/2022
|
Veeramuthu
|
2914005WL005132
|
Veeramuthu
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937047
|
|
Veeramuthu
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALAINAYAR
|
TN-14-005-017-017/695
(SITHAIMOOR)
|
2914005000NRG23060620220315508
|
06/06/2022
|
Anetha
|
2914005WL005132
|
Anetha
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anetha
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALAINAYAR
|
TN-14-005-017-017/697
(SITHAIMOOR)
|
2914005000NRG23060620220315509
|
06/06/2022
|
Ravi
|
2914005WL005132
|
Ravi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALAINAYAR
|
TN-14-005-017-017/705
(SITHAIMOOR)
|
2914005000NRG23060620220315510
|
06/06/2022
|
Radhakrishnan
|
2914005WL005132
|
Radhakrishnan
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Radhakrishnan
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALAINAYAR
|
TN-14-005-017-017/728
(SITHAIMOOR)
|
2914005000NRG23060620220315513
|
06/06/2022
|
Seetha
|
2914005WL005132
|
Seetha
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Seetha
|
INDIAN BANK(607105)
|
|
35
|
THALAINAYAR
|
TN-14-005-017-017/736
(SITHAIMOOR)
|
2914005000NRG23060620220315514
|
06/06/2022
|
Sabapathi
|
2914005WL005132
|
Sabapathi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sabapathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALAINAYAR
|
TN-14-005-017-017/740
(SITHAIMOOR)
|
2914005000NRG23060620220315515
|
06/06/2022
|
Lakshmanadass
|
2914005WL005132
|
Lakshmanadass
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmanadass
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36666
|
36666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43266
|
43266
|
|
|
|
|
|
|
|